3rows
$350.66paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide D000598
Susan A. Davis
In office since 2001
Spent this quarter$360,832.872018 HON. SUSAN A. DAVIS ($2,376.00) · 2019 HON. SUSAN A. DAVIS ($358,456.87) · Median member: $368,947.66
2019 so far$1,385,936.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $298,877.18 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. SUSAN A. DAVIS | 2018 | $2,376.00 |
| 2019 HON. SUSAN A. DAVIS | 2019 | $358,456.87 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,877.18 |
| 2 | Contractual services | Itemized | $18,193.88 |
| 3 | Rent, communications and utilities | Itemized | $29,583.09 |
| 4 | Printing and franked mail | Itemized | $297.63 |
| 5 | Travel | Itemized | $8,954.42 |
| 6 | Equipment | Itemized | $751.05 |
| 7 | Supplies and materials | Itemized | $4,175.62 |
| Member total | $360,832.87 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,860.51 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $33,006.25 |
| COMMUNITY REPRESENTATIVE. | 3 | $32,364.93 |
| DISTRICT DIRECTOR | 1 | $26,881.25 |
| DEPUTY ADMINISTRATIVE ASST | 1 | $26,583.47 |
| PRESS SECRETARY | 1 | $25,742.72 |
| LEGISLATIVE DIRECTOR | 1 | $23,806.25 |
| SENIOR COMMUNITY REP. | 1 | $17,143.76 |
| LEGISLATIVE ASST/COMMUNICATION | 1 | $15,862.49 |
| COMMUNITY REPRESENTATIVE/DISTR | 1 | $14,153.14 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,068.76 |
| STAFF ASSISTANT | 1 | $12,550.01 |
| SHARED EMPLOYEE | 5 | $7,550.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,240.00 |
| PAID INTERN | 3 | $2,820.00 |
| other titles | 2 | $2,243.64 |
| Payroll total | 26 | $298,877.18 |
Contractual services, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190754 | 2019-10-09 | 2019-09-07–2019-09-07 | TRANSLATN AND INTERPRET SERV | DEAF COMMUNITY SERVICES OF SAN DIEGO INC | $340.00 |
| 1193412 | 2019-10-15 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $47.96 |
| 1196996 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1198065 | 2019-10-22 | 2019-10-25–2019-10-25 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS IN | $980.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1201208 | 2019-10-24 | 2019-09-08–2019-09-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $100.00 |
| 1203965 | 2019-11-01 | 2019-07-01–2019-08-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,400.00 |
| 1203970 | 2019-11-04 | 2019-09-01–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,400.00 |
| 1203972 | 2019-11-04 | 2019-10-01–2019-10-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,400.00 |
| 1207979 | 2019-11-12 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | EDCO DISPOSAL CORPORATION INC | $47.96 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190739 | 2019-10-09 | 2019-09-18–2019-10-17 | UTILITIES | DIRECTV | $85.24 |
| 1190767 | 2019-10-09 | 2019-09-27–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.98 |
| 1193415 | 2019-10-15 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,209.03 |
| 1197472 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FRANK JODZIO TRUST | $4,900.00 |
| 1201209 | 2019-10-24 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $337.32 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,533.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.44 |
| 1207977 | 2019-11-08 | 2019-09-19–2019-10-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $2,170.75 |
Printing and franked mail, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.12 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$71.35 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.94 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.28 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$85.20 |
| 1201211 | 2019-10-24 | 2019-10-16–2019-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1207966 | 2019-11-08 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1216143 | 2019-12-02 | 2019-06-21–2019-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $213.84 |
| 1222609 | 2019-12-09 | 2019-11-25–2019-11-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $37.75 |
Travel, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190736 | 2019-10-09 | 2019-07-08–2019-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.20 |
| 〃 | 〃 | 2019-08-01–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.21 |
| 1190743 | 2019-10-09 | 2019-09-07–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.57 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1193482 | 2019-10-15 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$637.69 |
| 〃 | 〃 | 2019-09-18–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $558.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $519.30 |
| 1193486 | 2019-10-15 | 2019-09-18–2019-09-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $120.51 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $120.54 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193409 | 2019-10-15 | 2019-09-17–2019-09-17 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $495.00 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $85.32 |
| 1196317 | 2019-10-21 | 2019-08-27–2019-09-26 | WATER | READYREFRESH BY NESTLE | $21.19 |
| 1196333 | 2019-10-22 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $61.35 |
| 1198065 | 2019-10-22 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$76.77 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QS0YA4CL3 | $262.96 |
| 〃 | 〃 | 2019-08-31–2019-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-SLACK | $52.35 |
| 1185893 | 2019-10-23 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | CITI PCARD-Amazon.com MW6NP6J92 | $19.97 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $466.36 |